SELSKABET SVERIGESVEJ 22, SKANDERBORG ApS — Credit Rating and Financial Key Figures
CVR number: 25591542
Vejlevej 86 A, Givskud 7323 Give
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.44 | -6.72 | -6.81 | -7.13 | -7.50 |
| Total depreciation | -8.78 | -8.78 | -8.78 | -8.78 | -8.78 |
| EBIT | -15.22 | -15.50 | -15.59 | -15.90 | -16.28 |
| Other financial expenses | -1.99 | -0.10 | -0.59 | ||
| Reduction non-current investment assets | -2.99 | -5.16 | -5.55 | -5.78 | -5.07 |
| Pre-tax profit | -20.19 | -20.66 | -21.14 | -21.77 | -21.94 |
| Income taxes | 2.51 | 8.19 | 2.90 | ||
| Net earnings | -17.68 | -20.66 | -21.14 | -13.58 | -19.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 156.54 | 147.76 | 138.98 | 130.21 | 121.43 |
| Tangible assets total | 156.54 | 147.76 | 138.98 | 130.21 | 121.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.51 | 8.19 | 2.90 | ||
| Short term receivables total | 2.51 | 8.19 | 2.90 | ||
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Balance sheet total (assets) | 159.06 | 147.77 | 138.99 | 138.41 | 124.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -77.20 | -94.88 | - 115.55 | - 136.69 | - 150.27 |
| Profit of the financial year | -17.68 | -20.66 | -21.14 | -13.58 | -19.04 |
| Shareholders equity total | 30.12 | 9.45 | -11.69 | -25.27 | -44.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 122.69 | 132.06 | 144.43 | 150.21 | 147.08 |
| Other non-interest bearing current liabilities | 7.22 | 15.31 | |||
| Current liabilities total | 128.94 | 138.31 | 150.68 | 163.68 | 168.64 |
| Balance sheet total (liabilities) | 159.06 | 147.77 | 138.99 | 138.41 | 124.33 |
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